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Last Updated: Sep 17, 2026
No. of Questions: 113 Questions & Answers with Testing Engine
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Oracle 1Z1-1055 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2019 Implementation Essentials |
| Exam Number: | 1Z0-1055 |
| Real Exam Qty: | 55 - 75 |
| Certificate Validity Period: | Oracle certification policies may vary; typically does not expire or is tied to product version lifecycle |
| Passing Score: | Approximately 60% - 65% |
| Exam Price: | USD 245 |
| Related Certifications: | Oracle ERP Cloud Implementation Specialist Oracle Financials Cloud: General Ledger 2019 Implementation Essentials |
| Exam Format: | Proctored Exam (Online or Test Center), Multiple Choice, Scenario-based Questions, Multiple Response |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Recommended Training: | Oracle University Training Oracle Financials Cloud Learning Path |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Portal |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored exam or Pearson VUE test center |
| Pre Condition: | Recommended familiarity with Oracle Financials Cloud and basic accounting principles; prior ERP Cloud experience is beneficial |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z1-1055 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Tax and Accounting Integration | - Tax configuration in Payables - Accounting entries and subledger integration |
| Payments Processing | - Payment execution and reconciliation - Payment methods and formats |
| Invoice Management | - Invoice matching and approvals - Invoice creation and validation |
| Suppliers and Supplier Management | - Supplier creation and maintenance - Supplier sites and payment terms |
| Reporting and Troubleshooting | - Payables reporting tools - Common issues and resolution |
| Payables Setup and Configuration | - Payables application configuration - Ledger and accounting setup integration |
Before You Book the Oracle 1Z1-1055 Exam
Recommended familiarity with Oracle Financials Cloud and basic accounting principles; prior ERP Cloud experience is beneficial Vendor eligibility rules do evolve, so double-check on the official page (official 1Z1-1055 exam page) before you pay the fee.
Yes:
Official courses and our practice set complement each other: learn the theory there, then pressure-test it with the 113 practice questions for the Oracle Financials Cloud: Payables 2019 Implementation Essentials.
Files first: as an online product, the Oracle Financials Cloud: Payables 2019 Implementation Essentials material is obtainable immediately after ordering — an automatic email lands in your mailbox within a minute, with unlimited installations and 24/7 help if nothing shows up within 2 hours. Failure is covered too: take the corresponding 1Z1-1055 exam within 60 days of purchase, and if you don't pass, submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam for a full refund processed within 7 days. Exclusions apply — exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. A free exchange for two equal-value products is the alternative.
Plan on USD 245 per attempt and Approximately 60% - 65% as the pass mark. Since every retake bills again, rehearse with the 113 practice questions from Exam4Docs first — accurate preparation is cheaper than a second registration.
The Oracle Financials Cloud: Payables 2019 Implementation Essentials blueprint covers 6 domains — including Payments Processing, Invoice Management, Reporting and Troubleshooting. Treat the weightings as your study budget: heavy domains get heavy hours. The complete outline above lists every subtopic.
120 minutes, 55 - 75 questions. Build pace by practicing in short bursts on the Exam4Docs APP, then graduate to full timed simulations in the software engine before test day.
Yes — although online products can't be touched, we offer free demos before you really choose. Download the Oracle Financials Cloud: Payables 2019 Implementation Essentials trial, judge the question quality yourself, and remember every purchase includes 365 days of free updates (renewable at half price after that).
The Oracle Financials Cloud: Payables 2019 Implementation Essentials is Oracle's exam for the Oracle Financials Cloud: Payables 2019 Implementation Essentials certification, at the Professional level — formal proof of professional ability that employers can verify. Related credentials include Oracle Financials Cloud: General Ledger 2019 Implementation Essentials, Oracle ERP Cloud Implementation Specialist.
Use the vendor's official registration channels:
The Oracle Financials Cloud: Payables 2019 Implementation Essentials is delivered Online proctored exam or Pearson VUE test center, so select the option that fits you when booking.
Oracle Financials Cloud: Payables 2019 Implementation Essentials Sample Questions:
You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?
- A. Terminate the payment process request.
- B. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
- C. Run the invoice validation program.
- D. Run the create accounting program.
- E. Remove the documents or payments causing the error and resume the payment process.
Correct Answer: B,E 🗳️
Explanation: Only visible for Exam4Docs members. You can sign-up / login (it's free).
Which two statements are true when you are using the Intercompany Reconciliation Reports? (Choose two.)
- A. You must run the prepare Intercompany Reconciliation Reporting Information process.
- B. The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
- C. The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
- D. The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
- E. You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
Correct Answer: B 🗳️
Explanation: Only visible for Exam4Docs members. You can sign-up / login (it's free).
Your company wants to generate intercompany transactions in USD but only if the amount involved is $3,000 USD or more. Which two intercompany system options are valid?
- A. You cannot update the minimum transaction currency when intercompany currency is entered.
- B. Intercompany invoices will be generated for the minimum accountable amount set at the payable invoice options and receivable system options.
- C. Approval rules need to set the allow of the intercompany transactions to be routed to the receiver or provider.
- D. Set the intercompany system option minimum transaction amount to $ 3,000 USD.
- E. Set the intercompany system option minimum transaction amount to $2,999.99 USD.
Correct Answer: B,D 🗳️
Explanation: Only visible for Exam4Docs members. You can sign-up / login (it's free).
When creating a check payment, from where is the payment document defaulted?
- A. Business Unit
- B. Supplier
- C. Legal Entity
- D. Bank
- E. Bank Account
Correct Answer: E 🗳️
Explanation: Only visible for Exam4Docs members. You can sign-up / login (it's free).
What is the name of the Work Area that is used to access Functional Setup Manager?
- A. Functional Setup Manager
- B. Customize Setup and Maintenance
- C. Customization Manager
- D. Functional Work Area
- E. Setup and Maintenance
Correct Answer: E 🗳️
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